Func onal/Opera onal Functional Operational

0 1 5 2012-Jan Active 6 2012-Feb 7 2012-Mar 8 2012-Apr 9 2012-May 10 2012-Jun 11 2012-Jul 12 2012-Aug 13 2012-Sep 14 2012-Oct 15 2012-Nov 16 2012-Dec 17 2013-Jan 18 2013-Feb 19 2013-Mar 20 2013-Apr 21 2013-May 9 5 4 0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 22 2013-Jun 9 5 4 0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 2013-Jun
70 60 50 40 30 20 10 0

Values

TYPE

CONTRACT TYPE

CAPACITY CAPACITY (PERMANENT) PERMANENT CAPACITY (NON-PERMANENT) NON-PERMANENT WORKLOAD SPARE CAPACITY OD-Operations - Project Planning Engineers OE-Operations - Project Control Cost Engineering OH-Operations - Project Control Contract Engineer OJ-Operations - Project Management OK-Operations - Project Controls OR-Operations - Secretary OT-Operations - Technical Services OV-Operations - Vendor Document Control OZ-Operations - Management VA-Supply Chain - Expediting and Supply Chain Adminis VL-Supply Chain - Logistics and Material Control VP-Supply Chain - Package Support & Inspection VR-Supply Chain - Secretary VS-Supply Chain - Procurement Services VZ-Supply Chain - Management OD-Operations - Project Planning Engineers OE-Operations - Project Control Cost Engineering OH-Operations - Project Control Contract Engineer OJ-Operations - Project Management OK-Operations - Project Controls OR-Operations - Secretary OT-Operations - Technical Services OV-Operations - Vendor Document Control OZ-Operations - Management VA-Supply Chain - Expediting and Supply Chain Adminis VL-Supply Chain - Logistics and Material Control VP-Supply Chain - Package Support & Inspection VR-Supply Chain - Secretary VS-Supply Chain - Procurement Services VZ-Supply Chain - Management OD-Operations - Project Planning Engineers OE-Operations - Project Control Cost Engineering OH-Operations - Project Control Contract Engineer OJ-Operations - Project Management OK-Operations - Project Controls OR-Operations - Secretary OT-Operations - Technical Services OV-Operations - Vendor Document Control OZ-Operations - Management VA-Supply Chain - Expediting and Supply Chain Adminis VL-Supply Chain - Logistics and Material Control VP-Supply Chain - Package Support & Inspection VR-Supply Chain - Secretary VS-Supply Chain - Procurement Services VZ-Supply Chain - Management OD-Operations - Project Planning Engineers OE-Operations - Project Control Cost Engineering OH-Operations - Project Control Contract Engineer OJ-Operations - Project Management OK-Operations - Project Controls OR-Operations - Secretary OT-Operations - Technical Services OV-Operations - Vendor Document Control OZ-Operations - Management VA-Supply Chain - Expediting and Supply Chain Adminis VL-Supply Chain - Logistics and Material Control VP-Supply Chain - Package Support & Inspection VR-Supply Chain - Secretary VS-Supply Chain - Procurement Services VZ-Supply Chain - Management OD-Operations - Project Planning Engineers OE-Operations - Project Control Cost Engineering OH-Operations - Project Control Contract Engineer OJ-Operations - Project Management OK-Operations - Project Controls OR-Operations - Secretary OT-Operations - Technical Services OV-Operations - Vendor Document Control OZ-Operations - Management VA-Supply Chain - Expediting and Supply Chain Adminis VL-Supply Chain - Logistics and Material Control VP-Supply Chain - Package Support & Inspection VR-Supply Chain - Secretary VS-Supply Chain - Procurement Services VZ-Supply Chain - Management CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY WORKLOAD WORKLOAD WORKLOAD WORKLOAD WORKLOAD WORKLOAD WORKLOAD WORKLOAD WORKLOAD WORKLOAD WORKLOAD WORKLOAD WORKLOAD WORKLOAD WORKLOAD SPARE CAPACITY SPARE CAPACITY SPARE CAPACITY SPARE CAPACITY SPARE CAPACITY SPARE CAPACITY SPARE CAPACITY SPARE CAPACITY SPARE CAPACITY SPARE CAPACITY SPARE CAPACITY SPARE CAPACITY SPARE CAPACITY SPARE CAPACITY SPARE CAPACITY CAPACITY-OD CAPACITY-OE CAPACITY-OH CAPACITY-OJ CAPACITY-OK CAPACITY-OR CAPACITY-OT CAPACITY-OV CAPACITY-OZ CAPACITY-VA CAPACITY-VL CAPACITY-VP CAPACITY-VR CAPACITY-VS CAPACITY-VZ PERMANENT PERMANENT PERMANENT PERMANENT PERMANENT PERMANENT PERMANENT PERMANENT PERMANENT PERMANENT PERMANENT PERMANENT PERMANENT PERMANENT PERMANENT NON-PERMANENT NON-PERMANENT NON-PERMANENT NON-PERMANENT NON-PERMANENT NON-PERMANENT NON-PERMANENT NON-PERMANENT NON-PERMANENT NON-PERMANENT NON-PERMANENT NON-PERMANENT NON-PERMANENT NON-PERMANENT NON-PERMANENT WORKLOAD-OD WORKLOAD-OE WORKLOAD-OH WORKLOAD-OJ WORKLOAD-OK WORKLOAD-OR WORKLOAD-OT WORKLOAD-OV WORKLOAD-OZ WORKLOAD-VA WORKLOAD-VL WORKLOAD-VP WORKLOAD-VR WORKLOAD-VS WORKLOAD-VZ SPARE CAPACITY-OD SPARE CAPACITY-OE SPARE CAPACITY-OH SPARE CAPACITY-OJ SPARE CAPACITY-OK SPARE CAPACITY-OR SPARE CAPACITY-OT SPARE CAPACITY-OV SPARE CAPACITY-OZ SPARE CAPACITY-VA SPARE CAPACITY-VL SPARE CAPACITY-VP SPARE CAPACITY-VR SPARE CAPACITY-VS SPARE CAPACITY-VZ

1 1 1 1 1 1 1 1

57 42 15 0 57 8 7 10 0 0 0 0 15 0 0 0 0 0 17 0 57 5 7 6 0 0 0 0 9 0 0 0 0 0 15 0 42 3 0 4 0 0 0 0 6 0 0 0 0 0 2 0 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 7 10 0 0 0 0 15 0 0 0 0 0 17 0 57

57 42 15 0 57 8 7 10 0 0 0 0 15 0 0 0 0 0 17 0 57 5 7 6 0 0 0 0 9 0 0 0 0 0 15 0 42 3 0 4 0 0 0 0 6 0 0 0 0 0 2 0 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 7 10 0 0 0 0 15 0 0 0 0 0 17 0 57

61 45 16 32 29 12 7 10 0 0 0 0 15 0 0 0 0 0 17 0 61 8 7 6 0 0 0 0 9 0 0 0 0 0 15 0 45 4 0 4 0 0 0 0 6 0 0 0 0 0 2 0 16 6 4 5 0 0 0 0 8 0 0 0 0 0 9 0 32 6 3 5 0 0 0 0 7 0 0 0 0 0 8 0 29

61 45 16 32 29 12 7 10 0 0 0 0 15 0 0 0 0 0 17 0 61 8 7 6 0 0 0 0 9 0 0 0 0 0 15 0 45 4 0 4 0 0 0 0 6 0 0 0 0 0 2 0 16 6 4 5 0 0 0 0 8 0 0 0 0 0 9 0 32 6 3 5 0 0 0 0 7 0 0 0 0 0 8 0 29

61 45 16 61 0 12 7 10 0 0 0 0 15 0 0 0 0 0 17 0 61 8 7 6 0 0 0 0 9 0 0 0 0 0 15 0 45 4 0 4 0 0 0 0 6 0 0 0 0 0 2 0 16 12 7 10 0 0 0 0 15 0 0 0 0 0 17 0 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

61 45 16 61 0 12 7 10 0 0 0 0 15 0 0 0 0 0 17 0 61 8 7 6 0 0 0 0 9 0 0 0 0 0 15 0 45 4 0 4 0 0 0 0 6 0 0 0 0 0 2 0 16 12 7 10 0 0 0 0 15 0 0 0 0 0 17 0 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

61 45 16 61 0 12 7 10 0 0 0 0 15 0 0 0 0 0 17 0 61 8 7 6 0 0 0 0 9 0 0 0 0 0 15 0 45 4 0 4 0 0 0 0 6 0 0 0 0 0 2 0 16 12 7 10 0 0 0 0 15 0 0 0 0 0 17 0 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

61 45 16 61 0 12 7 10 0 0 0 0 15 0 0 0 0 0 17 0 61 8 7 6 0 0 0 0 9 0 0 0 0 0 15 0 45 4 0 4 0 0 0 0 6 0 0 0 0 0 2 0 16 12 7 10 0 0 0 0 15 0 0 0 0 0 17 0 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

61 45 16 61 0 12 7 10 0 0 0 0 15 0 0 0 0 0 17 0 61 8 7 6 0 0 0 0 9 0 0 0 0 0 15 0 45 4 0 4 0 0 0 0 6 0 0 0 0 0 2 0 16 12 7 10 0 0 0 0 15 0 0 0 0 0 17 0 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

61 45 16 61 0 12 7 10 0 0 0 0 15 0 0 0 0 0 17 0 61 8 7 6 0 0 0 0 9 0 0 0 0 0 15 0 45 4 0 4 0 0 0 0 6 0 0 0 0 0 2 0 16 12 7 10 0 0 0 0 15 0 0 0 0 0 17 0 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

61 45 16 61 0 12 7 10 0 0 0 0 15 0 0 0 0 0 17 0 61 8 7 6 0 0 0 0 9 0 0 0 0 0 15 0 45 4 0 4 0 0 0 0 6 0 0 0 0 0 2 0 16 12 7 10 0 0 0 0 15 0 0 0 0 0 17 0 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

61 45 16 61 0 12 7 10 0 0 0 0 15 0 0 0 0 0 17 0 61 8 7 6 0 0 0 0 9 0 0 0 0 0 15 0 45 4 0 4 0 0 0 0 6 0 0 0 0 0 2 0 16 12 7 10 0 0 0 0 15 0 0 0 0 0 17 0 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

61 45 16 61 0 12 7 10 0 0 0 0 15 0 0 0 0 0 17 0 61 8 7 6 0 0 0 0 9 0 0 0 0 0 15 0 45 4 0 4 0 0 0 0 6 0 0 0 0 0 2 0 16 12 7 10 0 0 0 0 15 0 0 0 0 0 17 0 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

61 45 16 61 0 12 7 10 0 0 0 0 15 0 0 0 0 0 17 0 61 8 7 6 0 0 0 0 9 0 0 0 0 0 15 0 45 4 0 4 0 0 0 0 6 0 0 0 0 0 2 0 16 12 7 10 0 0 0 0 15 0 0 0 0 0 17 0 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

61 45 16 29 32 12 7 10 0 0 0 0 15 0 0 0 0 0 17 0 61 8 7 6 0 0 0 0 9 0 0 0 0 0 15 0 45 4 0 4 0 0 0 0 6 0 0 0 0 0 2 0 16 6 3 5 0 0 0 0 7 0 0 0 0 0 8 0 29 6 4 5 0 0 0 0 8 0 0 0 0 0 9 0 32

9 5 4 29 -20 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 6 3 5 0 0 0 0 7 0 0 0 0 0 8 0 29 3 -3 -5 0 0 0 0 -7 0 0 0 0 0 -8 0 -20

1 1 1 0 0 0 0 1 0 0 0 0 0 1 0 1 1 1 0 0 0 0 1 0 0 0 0 0 1 0 1 1 1 0 0 0 0 1 0 0 0 0 0 1 0 1 1 1 0 0 0 0 1 0 0 0 0 0 1 0

70

60

50

40

30

20

10

0 2012-Apr 2012-Aug 2012-Nov 2012-May 2012-Dec 2013-Apr 2012-Jan 2013-Jan 2012-Oct 2013-May 2012-Mar 2012-Jul 2012-Sep 2013-Mar 2012-Feb 2012-Jun 2013-Feb

-10

-20

-30 WORKLOAD 70 SPARE CAPACITY CAPACITY

60

50

40

30

20

10

0 2012-Apr 2012-Mar 2012-Aug 2013-Mar 2012-Feb 2012-Jun 2013-Feb 2013-Apr 2012-May 2012-Nov 2013-May 2012-Dec 2012-Sep 2013-Jun 2013-May 2012-Jan 2013-Jan 2012-Oct 2012-Jul

CAPACITY (PERMANENT) 70

CAPACITY (NON-PERMANENT)

WORKLOAD

60

WORKLOAD-VZ

WORKLOAD-VS

50
WORKLOAD-VA WORKLOAD-VR WORKLOAD-VP WORKLOAD-OZ WORKLOAD-VL

40
WORKLOAD-OV

30

WORKLOAD-OR WORKLOAD-OT WORKLOAD-OK WORKLOAD-OJ WORKLOAD-OH

20

WORKLOAD-OD

10
WORKLOAD-OE

0 2012-Apr 2012-Aug 2012-May 2012-Nov 2012-Dec 2012-Mar 2012-Sep 2013-Mar 2012-Feb 2012-Jun 2013-Feb 2013-Apr 2012-Jan 2013-Jan 2012-Oct 2012-Jul 2013-Jun